EXELA TECHNOLOGIES, INC. Deferred Tax Assets, Net
EXELA TECHNOLOGIES, INC. had Deferred Tax Assets, Net of $9.48 million as of 2021-12-31, per its 10-K/A filed 2022-11-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2022-11-14
- 2021-12-31: Deferred Tax Assets, Net $9.48M.
- 2020-12-31: Deferred Tax Assets, Net $2.96M.
- 2019-12-31: Deferred Tax Assets, Net $4.04M.
- 2018-12-31: Deferred Tax Assets, Net $5.13M; Deferred Tax Assets, Net as first filed $5.01M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2021-12-31 | $9.48M 10-K/A · filed 2022-11-14 | |
| 2020-12-31 | $2.96M 10-K/A · filed 2022-11-14 | |
| 2019-12-31 | $4.04M 10-K · filed 2021-03-22 | |
| 2018-12-31 | $5.13M 10-K · filed 2020-06-09 | $5.01M 10-K · filed 2019-03-20 |
| 2017-12-31 | $3.66M 10-K · filed 2019-03-20 |